| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272942 | COMUNA BALAN CUI: 4291689 | AVRIL SRL CUI: 2825969 | lucrari | 45233253-7 | 28.09.2026 | 639,000 |
| Contract object: executie lucrari trotuar primarie - str.craia | ||||||
| DA41264990 | COMUNA RAU DE MORI CUI: 4633285 | ONY - NOVATION SRL CUI: 41340620 | lucrari | 45233253-7 | 25.09.2026 | 81,282 |
| Contract object: achiitionare lucrari reabilitare sireparatii pavaj | ||||||
| DA41261778 | ORAS CHISINEU CRIS CUI: 3519283 | DACONCRETE BUILD SRL CUI: 32382294 | lucrari | 45233253-7 | 25.09.2026 | 101,494 |
| Contract object: reparatii trotuare nadab | ||||||
| DA41205132 | COMUNA OTELEC CUI: 24296605 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | lucrari | 45233253-7 | 17.09.2026 | 110,004 |
| Contract object: amenajare trotuar si spatiu verde la caminul cultural iohanisfeld | ||||||
| DA41176716 | COMUNA RASTOLITA CUI: 4578032 | LUIZPAV SRL CUI: 55480097 | lucrari | 45233253-7 | 14.09.2026 | 90,000 |
| Contract object: lucrari de imbracare a trotuarelor-aleilor pietonale | ||||||
| DA41160558 | COMUNA SIMAND CUI: 3519356 | EXI-GEN TRANS SRL CUI: 47905898 | lucrari | 45233253-7 | 14.09.2026 | 145,041 |
| Contract object: achizitie lucrari de imbracare a trotuarelor | ||||||
| DA41135865 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45233253-7 | 10.09.2026 | 825,945 |
| Contract object: reparatii alei pietonale parc central | ||||||
| DA41018329 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233253-7 | 19.08.2026 | 298,061 |
| Contract object: executie lucrari de amenajare exterioara cu pavaj din piatra cubica si borduri | ||||||
| DA41007052 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45233253-7 | 18.08.2026 | 30,000 |
| Contract object: reabilitare trotuar | ||||||
| DA40994543 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | STRUCTURA MAX SRL CUI: 52325137 | lucrari | 45233253-7 | 14.08.2026 | 45,162 |
| Contract object: lucrari de reparatii trotuare deteriorate si placare cu gresie antiderapanta la intrarile scolii noi | ||||||
| DA40977725 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MARICONSTRUCT SRL CUI: 10121492 | lucrari | 45233253-7 | 12.08.2026 | 16,320 |
| Contract object: lucrari de asternere asfalt pe trotuare si alei pietonale- adpp | ||||||
| DA40937164 | ORAS CHISINEU CRIS CUI: 3519283 | DACONCRETE BUILD SRL CUI: 32382294 | lucrari | 45233253-7 | 05.08.2026 | 59,497 |
| Contract object: reparatii trotuare nadab | ||||||
| DA40907160 | ORAS CHISINEU CRIS CUI: 3519283 | STIUCONSTRUCT SRL CUI: 43375489 | lucrari | 45233253-7 | 30.07.2026 | 191,300 |
| Contract object: reparatii trotuare nadab | ||||||
| DA40894098 | ORAS CHISINEU CRIS CUI: 3519283 | IDEEA RESTRUCTURARI CONSTRUCTII SRL CUI: 45573547 | lucrari | 45233253-7 | 29.07.2026 | 23,516 |
| Contract object: reparatii trotuare chisineu cris | ||||||
| DA40886039 | COMUNA RAU DE MORI CUI: 4633285 | ONY - NOVATION SRL CUI: 41340620 | lucrari | 45233253-7 | 29.07.2026 | 207,188 |
| Contract object: achizitionare lucrri de reabilitare trotuare | ||||||
| DA40865029 | COMUNA CURTUISENI CUI: 4856066 | VIKKA SRL CUI: 44596194 | lucrari | 45233253-7 | 22.07.2026 | 390,001 |
| Contract object: trotuare pavate comuna curtuiseni | ||||||
| DA40840646 | ORASUL GAESTI CUI: 4279774 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | lucrari | 45233253-7 | 17.07.2026 | 683,888 |
| Contract object: reparatii trotuare strada independentei oras gaesti | ||||||
| DA40821468 | COMUNA DEDA CUI: 4765618 | BRIGADIERUL SRL CUI: 17060392 | lucrari | 45233253-7 | 17.07.2026 | 97,171 |
| Contract object: reparatii trotuare | ||||||
| DA40801818 | COMUNA HALMEU CUI: 3897157 | INVESTTRIM SRL CUI: 33644970 | lucrari | 45233253-7 | 10.07.2026 | 261,294 |
| Contract object: reparatii trotuare in comuna halmeu | ||||||
| DA40761657 | COMUNA GIULVAZ CUI: 5313386 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45233253-7 | 08.07.2026 | 156,816 |
| Contract object: platforma betonata camin cultural ivanda, comuna giulvaz , judetul timis | ||||||
| DA40765279 | COMUNA MILOSESTI CUI: 4427897 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45233253-7 | 07.07.2026 | 55,140 |
| Contract object: alee de acces camin cultural milosesti | ||||||
| DA40762324 | COMUNA SUGAG CUI: 4562427 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233253-7 | 06.07.2026 | 15,240 |
| Contract object: amenajare trotuar valea frumoasei | ||||||
| DA40756383 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | NATYLORY SRL CUI: 34929232 | lucrari | 45233253-7 | 03.07.2026 | 109,134 |
| Contract object: lucrari de imbracare a aleilor pietonale | ||||||
| DA40742984 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | lucrari | 45233253-7 | 02.07.2026 | 69,966 |
| Contract object: executie lucrare reparatii curente alei pietonale piata arras | ||||||
| DA40744319 | COMUNA MATCA CUI: 4412225 | DAVIDE CONSTRUCT SRL CUI: 22291326 | lucrari | 45233253-7 | 02.07.2026 | 10,656 |
| Contract object: reparatie trotuar suprafata de 96.00 mp | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct